Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, BIRDIE |
2X-001531 |
2 |
59.00 |
4060********0072 |
082007 |
01/10/12 |
| CAMERO, SHARON |
2X-007822 |
2 |
36.00 |
5455********7972 |
349383 |
01/10/12 |
| DENDINGER, JILL |
2X-009012 |
2 |
35.00 |
5455********8628 |
349384 |
01/10/12 |
| DILLARD, LINDA |
2X-009265 |
2 |
69.00 |
4060********9821 |
082007 |
01/10/12 |
| GUILLOT, BRANDY |
2X-009155 |
2 |
89.00 |
4867********8019 |
082007 |
01/10/12 |
| LUSCO, CHARLIE |
2X-009138 |
2 |
25.00 |
5455********9548 |
349385 |
01/10/12 |
| TUSA, BRITTANY |
2X-009314 |
2 |
59.00 |
4060********0072 |
082007 |
01/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.00 |
| 4 |
Visa |
276.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.00 |